As you as a supplier begin to receive orders, they will need to be confirmed on your end.
1) To create an order confirmation, go to the particular purchase order which needs its order confirmed, and click on Order Confirmation.
2) Review the line items and enter in your acknowledgment number.
NOTE: The Acknowledgment No. is the number that the supplier provides as a reference for "confirming" the order. This acknowledgement number goes to the Buyer ERP.
3) Once you've clicked Confirm Order, the status will change to Confirmed.
To view your order confirmations, navigate to Confirmations.
